82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
338,822 GBP2025-05-31
335,732 GBP2024-05-31
Fixed Assets - Investments
708,224 GBP2025-05-31
30,200 GBP2024-05-31
Fixed Assets
1,047,046 GBP2025-05-31
365,932 GBP2024-05-31
Debtors
574,644 GBP2025-05-31
455,232 GBP2024-05-31
Cash at bank and in hand
967,695 GBP2025-05-31
1,255,807 GBP2024-05-31
Current Assets
1,542,339 GBP2025-05-31
1,711,039 GBP2024-05-31
Creditors
Current
536,348 GBP2025-05-31
487,754 GBP2024-05-31
Net Current Assets/Liabilities
1,005,991 GBP2025-05-31
1,223,285 GBP2024-05-31
Total Assets Less Current Liabilities
2,053,037 GBP2025-05-31
1,589,217 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
2,052,837 GBP2025-05-31
1,589,017 GBP2024-05-31
Equity
2,053,037 GBP2025-05-31
1,589,217 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,452 GBP2025-05-31
304,452 GBP2024-05-31
Plant and equipment
156,790 GBP2025-05-31
146,145 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
461,242 GBP2025-05-31
450,597 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,420 GBP2025-05-31
114,865 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,420 GBP2025-05-31
114,865 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,555 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
304,452 GBP2025-05-31
304,452 GBP2024-05-31
Plant and equipment
34,370 GBP2025-05-31
31,280 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
290,687 GBP2025-05-31
190,688 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
283,957 GBP2025-05-31
264,544 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
574,644 GBP2025-05-31
455,232 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,011 GBP2025-05-31
1,347 GBP2024-05-31
Other Taxation & Social Security Payable
Current
223,515 GBP2025-05-31
255,319 GBP2024-05-31
Other Creditors
Current
297,822 GBP2025-05-31
231,088 GBP2024-05-31